How To Fix CMM_MEV_GEN_WL106 - Valuation result for &1 &2 &3 already created or simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_WL - Period-End Valuation: Worklist

• Message number: 106

• Message text: Valuation result for &1 &2 &3 already created or simulated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_WL106 - Valuation result for &1 &2 &3 already created or simulated ?

  The SAP error message CMM_MEV_GEN_WL106 indicates that a valuation result for a specific object (identified by the placeholders &1, &2, and &3) has already been created or simulated. This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Material Valuation or Costing.
  Cause:
  
  
  Duplicate Processing: The error usually arises when there is an attempt to create or simulate a valuation that has already been processed. This can happen if:
  
  The same valuation run is executed multiple times.
  There is a manual attempt to simulate or create a valuation for an object that has already been processed in the system.
  
  
  
  System Configuration: Sometimes, the configuration settings in the system may lead to this error if they do not allow for multiple valuations for the same object.
  
  
  Data Integrity Issues: There may be issues with the data integrity in the system, leading to confusion about whether a valuation has been processed.
  
  
  Solution:
  
  
  Check Existing Valuations: Before attempting to create or simulate a valuation, check if a valuation result already exists for the specified object. You can do this by:
  
  Navigating to the relevant transaction in SAP (e.g., CK11N for material cost estimates) and checking the valuation results.
  Using transaction codes like CK13N to display existing cost estimates.
  
  
  
  Avoid Duplicate Runs: Ensure that you are not running the valuation process multiple times for the same object. If you need to reprocess, consider whether you need to delete the existing valuation first.
  
  
  Review Configuration: If the error persists, review the configuration settings related to valuation in the SAP system. Ensure that the settings allow for the intended processing of valuations.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the valuation process and any prerequisites that must be met.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK40N (Costing Run).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform valuation processes in SAP, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.